The sales for the December 2023 quarter moved down to Rs. 6733.50 millions as compared to Rs. 7655.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 516.00 millions from Rs. 624.70 millions ,decline by -17.40%.A decline of 877.10 millions was observed in the OP in the quarter ended December 2023 from 1001.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6733.50 | 7655.70 | -12.05 | 20395.00 | 24954.80 | -18.27 | 31592.60 | 26285.90 | 20.19 |
| Other Income | 87.20 | -28.00 | -411.43 | 196.20 | -86.90 | -325.78 | -59.80 | -12.10 | 394.21 |
| PBIDT | 877.10 | 1001.20 | -12.40 | 2670.80 | 2543.10 | 5.02 | 3525.50 | 2325.40 | 51.61 |
| Interest | 34.70 | 29.60 | 17.23 | 94.40 | 88.40 | 6.79 | 123.20 | 77.50 | 58.97 |
| PBDT | 842.40 | 971.60 | -13.30 | 2576.40 | 2454.70 | 4.96 | 3402.30 | 2247.90 | 51.35 |
| Depreciation | 157.00 | 134.60 | 16.64 | 468.60 | 381.50 | 22.83 | 526.20 | 437.50 | 20.27 |
| PBT | 685.40 | 837.00 | -18.11 | 2107.80 | 2073.20 | 1.67 | 2876.10 | 1810.40 | 58.87 |
| TAX | 169.40 | 212.30 | -20.21 | 524.60 | 528.30 | -0.70 | 736.00 | 471.70 | 56.03 |
| Deferred Tax | 7.90 | 2.50 | 216.00 | 44.70 | 22.20 | 101.35 | 15.90 | -6.60 | -340.91 |
| PAT | 516.00 | 624.70 | -17.40 | 1583.20 | 1544.90 | 2.48 | 2140.10 | 1338.70 | 59.86 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 13.03 | 13.08 | -0.40 | 13.10 | 10.19 | 28.50 | 11.16 | 8.85 | 26.14 |
